PH-Y-S-I-C-A-L-R-E-P-O-R-T-O-F--O-P-E-R-A~T~IO~N

---":6~~E~~R~'L-Y--PH-Y-S-I-C-A-L-R-E-P-O-R-T-O-F--O-P-E-R-A~T~IO~N~---

As ofthe QuarterEnding September 30,2017 ~

Department: State Universities and Colleges (SUC) ~current Year APpropriations\

Agency: University of the Philippines System (UPS) Supplemental Appropriations \

Operating Unit: Continuing Appropriations \

Organization Code (UACS): 08-008-00-00000 Off-Budget Account \

Particulars

\

Part A I~()perat~,?ns

MFO 1: Higher Education Services Quanti!y

Pt 1 Total number of graduates in mandated and priority programs

Quality_

PI2 Percentage of total graduates that are in priority courses

Average passing percentageof licensure examinations by the

sue

graduates/national average percentage passing acrossall disciplines covered by SUC

Percentage of programs accredited at/orequivalent to Level 4

PI3

PI4

Timeliness

PIS Percentage of graduateswho finished academic program according to the prescribed timeframe MFO2: Advanced Education Services

Quantity

PI 1 Total number of graduatesin mandated and priority programs

Quality

PI2 Percentage of graduates engaged in employment

~thin 6 months of graduation Timeliness

.---_. i>i3

---Percentage ofsi~denis who rate timeliness of education delivery/supervision as good or better MFO 3: Research Services

--

Quantity

PI 1 Total number of research studies completed

Quality

PI2 Percentage of research projectscompleted in the last 3 years

Percentage of research outputspublished in a recognized journal or submitted for patenting or patented

Pt3

Physical Targets

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

1,231 _4,755 377 59 6,422

100.00% 100.00% 100.00% 100.00% 100.00%

1.19 1.19 1.19 1.19

100.00% 100.00% 100.00% 100.00% 100.00%

78.83% 78.83% 78.83% 78.83% 78.83%

335 901 304 41 1,581

86.00% 86.00% 86.00% 8600% 86.00%

89.00% 89.00% 89.00% 89.00% 89.00%

361 199 197 143 900

45.00% 45.00% 45.00% 45.00% 45.00%

31.74% 31.74% 31.74% 31.74% 31.74%

1.19

·BAR ~o~ ^1,

""0 TERLY PHYSICAL REPORT OF OPERATION

As of the Quarter Ending September 30, 2017

Department: State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS) Operating Unit:

Organization Code (UACS): 08-008-00-00000

Particulars

r-

~~--~---,---~~~--~---P-h,y-S-ic-a-I-A-c~c-o~m~p-l-iS_h_m_e_n_~ __ -. ~~ r-

~~~---i

Variance

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

693

Remarks Part A

I. Op~rations

M FO 1: Higher Education Services g~antity

PI1 "Total number of graduates in mandated and priority

programs Quality

PI2

Timeliness PI5 PI3

Percentage of totalgraduates that areinpriority courses

Average passing percentage of licensure examinations by the

sue

graduates/national average percentage passing across all disciplines covered by

sue

Percentage of programs accredited aUor equivalent to Level 4

PI4

Percentage ofgraduates who finished academic program according to theprescribed timeframe MFO 2: Advanced

-.

^...--...Education" Services

Quantity

PI1 Totalnumber ofgraduates inmandated and priority .programs

Quality PI2

Timeliness PI3

Percentage ofgraduates engaged inemployment within 6 months of graduation

Percentage of students who rate timeliness of education delivery/supervision as good or better MFO 3: Research Services

Quantity PI 1 Quality

PI2 PI3

Tota~"nl1~ber of research studies completed

Percentage of research projects completed in the

_last3years

Percentage of research outputs published ina recognized journal or submitted for patenting or patented

1.10 1.46

682 6.102 331

100.00% 100.00% 83.33%

100.00% 100.00% 100.00%

66.47% 65.22% 88.37%

320 961 376

63.00% 93.00% 58.67%

69.78% 90.27% 77.80%

233 227 113

63.62% 73.82% 71.22%

19.74% 34.45% 33.64%

Page 2of6

1.49

o o

o

0.00%

28.18%

7.115

88.89% (11.11)%

100.00% 0.00% ...

73.35%

1,657

68.88%

79.17%

573

69.90%

0.00%

1.38 0.19

(5.48)%

(17.13)%

I

-+

(9.83)%

24.90%

(3.56)%

76

(327)

..

^{,~ ,.'}

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending September 30, 2017

Department: State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS) Operating Unit:

Organization Code (UACS):08-008-00-00000

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Particulars Physical Targets

1st Quarter

4.20

11,000 120,000 5,000 1,225

2nd Quarter

4.20

11,000 120,000 5,000 1,225

3rd Quarter 4th Quarter Total

MFO 3: Timeliness

PI4 Percentage of research projects completed within the original project tirnefrarne

MFO 4: Technical Advisory Extension Services Quan.tity

PI 1 Number of persons trained weighted by the length of

training 16,560

PI2 Number of persons provided with technical advice 1,015 Quality

PI3

Timeliness PIS PI4

Percentage of trainees who rate the training course 3.Sgood or better

Percentage of clients who rate the advisory services as goodor better

PI6

Percentage of requests for training responded to within 3 daysof request

Percentage of requests for technical advice that are respondedto ',Vithin 3 days

Percentage of persons who receive training or advisory services who rate timeliness ofservices d.eliv€!ry as good or better

PI7

MFO 5: HospitClI Services Q~ant~!y...

PI 1 Number of in-patients managed PI2 Number of out-patients managed PI3 .NUrTl.b_erof elective surgeries PI4 NurTlber ofemE!r~e_ncysu~geries PIS Number of in-patients bed Quality

PIG

Timeliness

.^-,~.._.•.._._. -

Net death rate among in-patients

PI7 Percentage of patients that rate the hospital servicesas satisfactory or better

PI 8 Percentage of patients wiili hospital acquired infection

" _·._.,w.".·

PI 9 Percentage of readmitted cases for mental and drug rehabilitation clients within 3 months after discharge

11,000 120,000 5,000 1,225

60.26%

8600%

85.00%

90.00%

90.00%

88.42%

90.00%

12.00%

5.00%

1,334.00

15,964 934

6026%

86.00%

85.00%

90.00%

90.00%

88.42%

90.00%

12.00%

5.00%

1,334.00

15,452 2,018

60.26%

86.00%

85.00%

90.00%

90.00%

88.42%

90.00%

12.00%

5.00%

1,334.00

420

11,715 1,033

11,090 120,000 5,000 1-,22~

6026%

86.00%

85.00%

90.00%

90.00%

88.42%

90.00%

12.00%

5.00%

1,334.00

59,691 5,000

44,000 480,000 20,000 4,900

4.20

....

6026%

86.00%

85.00%

90.00%

90.00%

88.42%

90.00%

12.00%

5.00%

1,334.00

....

4.20

-BAR No.1

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending September 30, 2017

Department: State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS)

Operating

Unit:

Organization Code (UACS): 08-008-00-00000

Particulars ~ ~~ ~.- ~~ P_h.y_S_iC_a_I_A_c~c_o~m~p_l_iS_h_m_e_n_~__ -' ~~ __ ~ r- ~~~ -; Variance

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

Remarks MFO 3: Timeliness

PI4 Percentage of research projects completed within the oriqinalprojecttirnefrarne

MFO 4: Technical Advisory Extension Services Quantity

PI 1

Timeliness

PIS Percentage of requests for training responded to

within 3 (jays of request 85.33% 66.71% 85.57% 78.90% (11.10)%

PI6 Percentage ofrequests fortechnical advice that are

responded Jg :within3 days. 79.33% 86.58% 71.86% 78.87% (11.13)%

PI7 Percentage ofpersons whoreceive training or advisory services who rate timeliness ofservices

.delivery as good or bettE!_r 83.59% 80.38% 70.43% 77.72% (10.70)%

Quality PI3

Number of persons trained weighted bythe lengthof training

Number of persons provided with technical advice PI2

PI4

Percentage-oftrainees who ratethe training course as goodorbetter

Percentage ot'clients who rate the advisory services aS900d o~better

MFO 5: Hospital Services Quantity

PI 1 -Number ofin-patients managed

PI 2 Number of out-patients managed PI3 Number ofelective surgeries PI 4 Number ofemergency surgeries

,. --._-," ,--_..,.

PI 5 Number ofin-patients bed Quality

PI6 PI7 PI8 PI9

Timeliness

Net death rate among in-patients

Percentage of patients that rate thehospital services as satisfactory orbetter

Percentage ofpatients withho~-pital acquired infection

Percentaqe ofreadmitted cases for mental and drug rehabilitation clients within 3 months after discharge

11,880 373

13,339 133,125 5,169 1,584

41.18%

81.91%

77.41%

1,320

95.06%

4.82%

2.04%

3.97

12,812 131,976 5,341 1,591 11,750 3,101

59.90%

80.02%

80.29%

1,320

97.43%

4.33%

1.79%

Page 4 of 6 401

12,756 133,975 5,244 1,468 5,809 1,101

54.96%

85.29%

71.14%

97.28%

1,320

0.00%

o o

4.35

8.67%

3.26%

29,439 4,575

38,907 399,076 15,754 4,643

52.65%

82.43%

72.21%

(7.61)%

(30,253) (425)

(3.57)%

(12.79)%

(5,093) (80,924)

(4,246) (257) 1,320 (14)

4.11 (0.09)

96.59% 6.59%

5.94% (6.06)%

2.36% (2.64)%

BARNe~11---1

. - ,

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending September 30, 2017

Department: State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS) Operating Unit:

Organization Code (UACS): 08-008-00-00000

CurrentYearAppropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Particulars Physical Targets

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

MF05: PI 10 Percentage of out-patient medically attended to

within 2hoursafterregistration 25.00% 25.00% 25.00% 25.00% 25.00%

PI11 Number of weeks waitingperiodforelective surgery

12.00 12.00 12.00 12.00 12.00

PI12 Occupancy rate ofin-patients beds 75.00% 75.00% 75.00% 75.00% 75.00%

Certified Correct By:

NO~LTURA

Director IV, UPS Budget Office

°115

Approved By:

. ~(k~·/~

SELITO G. FL NDO

President for Plan mg and Finance

Vi

~:~

^,

^..

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending September 30, 2017

Department: State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS) Operating Unit:

Organization Code (UACS): 08-008-00-00000

Particulars Physical Accomplishments Variance Remarks

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

MF05: PI 10 Percentage of out-patient medically attended to

within 2hours after registration 54.80% 60.95% 57.90% 57.88% 32.88%

PI11 Number of weeks waiting periodfor elective surgery

9 9 9 9 (3)

PI12 Occupancy rateof in-patients beds 80.48% 84.30% 85.77% 83.52% 8.52%

Page 6 of 6